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Transaction Code: PC00_M06_ADR_GRP
Description: Assign to contact groups
Release: S/4HANA and ECC 6
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Program:
Screen: 0
Authorization Object:
Development Package: PC06
Package Description:
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Module/Component:
Description:
Overview: The SAP transaction code PC00_M06_ADR_GRP is used to assign contact groups to a customer or vendor. This transaction code is part of the SAP Customer Relationship Management (CRM) module. Functionality: The PC00_M06_ADR_GRP transaction code allows users to assign contact groups to a customer or vendor. This helps to ensure that the customer or vendor is associated with the correct contact group, which can be used for marketing and other purposes. Step-by-step How to Use: 1. Enter the transaction code PC00_M06_ADR_GRP in the command field. 2. Enter the customer or vendor number in the Customer/Vendor field. 3. Select the contact group you want to assign from the list of available contact groups. 4. Click on the “Assign” button to assign the contact group to the customer or vendor. 5. Click on “Save” to save your changes. Other Recommendations: It is important to ensure that all customers and vendors are assigned to the correct contact group in order for marketing and other activities to be effective. It is also important to regularly review and update contact groups as needed in order to ensure that customers and vendors are associated with the most up-to-date contact groups.
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